Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7913
Invoice Date September 14, 2021
Total Due $200.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00